Muster Roll No. : 2821	Date From : 15/06/2022    Date To : 25/06/2022	Sanction No. : 753/7    Sanction Date : 10/08/2020
Work Code : 1117032/WH/100000000000098224	Work Name : Amabadi Check Dam Desalting NF Umarpada S.no. 8 2020-21 (1117032/WH/100000000000098224)

Measurement Book Detail

MB NO.  1        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Vasava Jitendrabhai(Self) GJ-17-032-033-001/11219035 ST Zumavadi A A P P P A A P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK SURAT IPOS0000001 1117032WL006455 Credited 19/08/2022   2 SHINGAJIBHAI(Self) GJ-17-032-007-006/35-A ST Pinpur A A P P P A A P P P P 7 239 1673 0 0 1673 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006455 Credited 19/08/2022   3 GHAMBHIRBHAI(Self) GJ-17-032-007-002/186337 ST Darda A A P P P A A P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006455 Credited 19/08/2022   4 GAMBHIRBHAI(Self) GJ-17-032-033-002/12-A ST Ambadi A A P P P A A P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL006455 Credited 19/08/2022   5 RAJESHBHAI(Self) GJ-17-032-033-002/48-A ST Ambadi A A P P P A P P P P P 8 239 1912 0 0 1912 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006455 Credited 19/08/2022   6 VASAVA DAXABEN(Wife) GJ-17-032-033-001/11219067 ST Zumavadi A A P P P A A P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006455 Credited 19/08/2022   7 BHAGDIBEN(Wife) GJ-17-032-033-003/13-A ST Salli A A P P P A P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA UMARPADA 011042 1117032WL006455 Credited 19/08/2022   8 UTTAMBHAI VASAVA(Husband) GJ-17-032-007-002/8693-A ST Darda A A P P P A A P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006455 Credited 19/08/2022   9 ANJANABEN(Wife) GJ-17-032-007-002/8628-A ST Darda A A P P P A A P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA UMARPADA 011042 1117032WL006455 Credited 19/08/2022   10 SUBHIBEN(Wife) GJ-17-032-007-002/8634-A ST Darda A A P P P A A P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006455 Credited 19/08/2022   11 ILESHBHAI(Self) GJ-17-032-010-001/355-A ST Ghanavad A A P P P A A P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL006455 Credited 19/08/2022   12 JERMABEN(Wife) GJ-17-032-033-002/12-A ST Ambadi A A P P P A P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006455 Credited 19/08/2022   13 MINABEN(Wife) GJ-17-032-007-002/8649-A ST Darda A A P P P A A P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006455 Credited 19/08/2022   14 BALUBHAI(Self) GJ-17-032-007-002/8672-A ST Darda A A P P P A A P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006455 Credited 19/08/2022   Daily Attendence 0 0 14 14 14 0 3 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24139 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24139 Average Per labour 1724.2142

Total man days : 101